Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,149,727
Program Services
33%
Contributions
25%
Other
13%
Membership Dues
12%
Government Grants
12%
Investments
5%
Fundraising Events
0%
Expenses in 2024
$1,267,520
Salaries & Benefits
35%
Other
34%
Offices, Occupancy & IT
22%
Advertising & Promotion
4%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,171,239
$282,000
-76%
Government Grants
$43,500
$134,500
+209%
Fundraising Events
$0
$0
-
Program Services
$344,406
$376,870
+9%
Membership Dues
$126,051
$139,671
+11%
Investments
$27,043
$62,639
+132%
Other
$196,557
$154,047
-22%
Total Revenues
$1,908,796
$1,149,727
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$387,613
$443,174
+14%
Fees to Service Providers
$22,531
$37,363
+66%
Advertising & Promotion
$69,274
$46,539
-33%
Offices, Occupancy & IT
$244,485
$284,204
+16%
Interest
$0
$0
-
Depreciation
$24,358
$27,309
+12%
Other
$337,968
$428,931
+27%
Total Expenses
$1,086,229
$1,267,520
+17%
Net income
2023
2024
Change
Net income
+$822,567
-$117,793
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$497,574
$663,567
+33%
Admin
$508,337
$559,089
+10%
Fundraising
$80,318
$44,864
-44%
Total Expenses
$1,086,229
$1,267,520
+17%